wrong currency when emailing a payment allocation
Problem reported by de gonfreville 9 years ago
I received 4960 EUR from a customer, equivalent to my default currency 25082.09 AED. After allocating to the pending invoices of that customer, I'm sending a confirmation email but currencies and figures are mixed together, showing:
1/ Invoice amount in EUR but with the amount in AED
2/ Payment on account 20,122.09. I have no clue how this figure is calculated
3/ Total 25,082.09. Shall be preferably 4960 EUR, or at least 25082.09 AED
I can send screen shots if you want.